Osaühing KEK Elekter

Osaühing · 10001383 · Registrisse kantud

Activity

Osaühing KEK Elekter is a small enterprise in construction, with declared activity “Elektriinstallatsioon” (EMTAK 4321). Annual revenue stands at 2.20 M € with 23 employees, ranks #445 of 21,572 in construction.

Construction

Tax debt

52.9 k €As of 2026-05-11

Overview (2025)

Revenue
2.20 M €
▼ 32.5%YoY
▲ 58×above industry median
Profit
25.9 k €
▼ 27.4%YoY
Profit margin
1.2%
Employees
23
· 0.0%YoY
▲ 23×above industry median
Revenue per employee
95.7 k €
Cost per employee
28.1 k €
Equity
124.0 k €

Growth

Revenue
2.20 M €
▼ 32.5%
1y
▲ 10.7%
3y CAGR
▼ 0.3%
5y CAGR
Profit
25.9 k €
▼ 27.4%
1y
▼ 58.9%
3y CAGR
—
5y CAGR
Employees
23
· 0.0%
1y
▲ 10.6%
3y CAGR
▼ 8.6%
5y CAGR

Trends

Revenue trend
2.20 M €
Profit trend
25.9 k €
Headcount trend
23

Revenue to profit

2.2 M €Revenue−645 k €Labor cost−1.5 M €Other costs26 k €Profit

Capital structure

  • Equity13%
  • Liabilities87%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
20252.20 M €▼ 32.5%25.9 k €1%2395.7 k €124.0 k €
2024 ✓3.26 M €▲ 29.0%35.7 k €1%23141.7 k €98.1 k €
20232.53 M €▲ 56.0%7.8 k €0%20126.4 k €62.4 k €
20221.62 M €▲ 15.8%372.0 k €23%1795.3 k €54.6 k €
20211.40 M €▼ 37.2%61.0 k €4%2458.3 k €-317.4 k €
2020 ✓2.23 M €—-441.5 k €-20%3661.9 k €-419.3 k €
2019———————

Similar companies

Same industry, comparable revenue.

Official announcements

Bankruptcy notices, liquidation notices, and other official statements about the company.

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Court rulings

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General info

Shareholders

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Beneficial owners

Individuals who ultimately own or control the company.

Board (2)